Supplier: Molift Limited

Save As CSVPDF
There were 2 payments over 1 quarter totalling £13,464
Period Number Max £ Min £ Avg £ Total £
Q4 2010-11 2 6,732.00 6,732.00 6,732.00 13,464.00
Totals 2 6,732.00 6,732.00 6,732.00 13,464.00
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 13,464.00
31 Mar 11 5000134976 Operational Equipmen Integrated Community Equipm... 6,732.00
31 Mar 11 5000135137 Operational Equipmen Integrated Community Equipm... 6,732.00

Comments

This is an independent website. While the Isle of Wight Council might not see your comments here or reply to them, they may also appear on Isle of Wight News site OnTheWight

blog comments powered by Disqus